Sage 100

Any way to globally change salesperson numbers throughout invoice history? I know where to change it on customers globally - but I'm thinking the question of whether I can change it in the invoice history is a no go.

VI

Do you think it would be as easy as hitting the entire invoice history - in other words are there other tables that we'd have to worry about? I can't recall off the top of my head but wonder about salesperson summary stuff.

You're gonna have to hit several files, and recalc summary buckets if the new salesperson is already on file and has activity.

The recalc summaries was part of the AR conversion utility that Randy Marion developed several years back. So once you change the history, just run that utility.